Turnover: 2.882 million EUR (2021)
Country: France
L'agitateur Floral is a "floral transmission chain" based on a network of French florists. The company is the first solidarity-based floral network, donating 50 euro cents from each order to a partner NGO.
Member florists can be :
- affiliates: they have full access to the group's communication networks and are paid when an order is placed on the website
- partners: customers order Agitateur Floral products on the florist's website. These are produced by Agitateur Floral itself, and the florist is remunerated for the transmission.
Financial Data
DUNS: 500698212
Legal Name: L'AGITATEUR FLORAL
Address: 126 RUE DES SOPHORAS IMMEUBLE LE PATIO, 04100 MANOSQUE
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 5 000 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3 005 447 | 2 723 743 | 2 891 521 | 2 252 772 | 2 378 983 | 1 970 065 | 2 245 944 | 2 235 550 | 1 598 162 |
| Gross margin (€) | 2 176 323 | 2 197 218 | 2 113 806 | 1 554 382 | 1 649 728 | 1 479 267 | 1 399 565 | 1 331 328 | 1 041 538 |
| EBITDA (€) | 493 718 | 727 526 | 634 532 | 307 260 | 18 957 | 128 603 | 59 807 | -60 583 | 77 069 |
| Operating profit (€) | 498 580 | 683 876 | 605 007 | 287 512 | 3 586 | 111 778 | 43 908 | -70 168 | 64 403 |
| Net profit (€) | 427 094 | 586 525 | 598 334 | 273 794 | 100 319 | 202 260 | 78 986 | -55 064 | 76 238 |
| Turnover growth rate (%) | 10,3 | -5,8 | 28,4 | -5,3 | 20,8 | -12,3 | 0,5 | 39,9 | - |
| Ebitda margin rate (%) | 16,4 | 26,7 | 21,9 | 13,6 | 0,8 | 6,5 | 2,7 | -2,7 | 4,8 |
| Operating margin rate (%) | 16,6 | 25,1 | 20,9 | 12,8 | 0,2 | 5,7 | 2 | -3,1 | 4 |
| Working Capital (turnover days) | -22,7 | -45,6 | -55,2 | -59,2 | -23,3 | -32,9 | -32,3 | -31,1 | -30,8 |
| Working Capital requirements (turnover days) | -8 | -5,2 | -15,4 | -27,9 | -15,2 | -22 | -27,8 | -23,9 | -21 |
| Net margin (%) | 14,2 | 21,5 | 20,7 | 12,2 | 4,2 | 10,3 | 3,5 | -2,5 | 4,8 |
| Added value / Turnover (%) | 47,2 | 58,8 | 48,6 | 39,3 | 27,8 | 35,9 | 28,5 | 19,7 | 28,9 |
| Wages and social charges (€) | 866 662 | 791 309 | 737 888 | 540 942 | 613 994 | 573 263 | 576 495 | 486 653 | 394 381 |
| Salaries / Turnover (%) | 28,8 | 29,1 | 25,5 | 24 | 25,8 | 29,1 | 25,7 | 21,8 | 24,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Thierry | Chevallier | 56 |
Studies mentioning this company
The dried flower market - France
Other companies mentioned:
- ROSEDOR
- France Fleurs
- DEXX
- Agora
- Emova Groupe - Monceau Fleur
- Interflora France
- Aquarelle Fleurs
- Florajet
- Flora Nova
- L'agitateur floral
The Flowers and Florists Market - France
Other companies mentioned:
- Agora
- DEXX
- ROSEDOR
- France Fleurs
- Emova Groupe - Monceau Fleur
- Florajet
- Interflora France
- Aquarelle Fleurs
- L'agitateur floral
- Fleurs ô Naturel
- Greenyard
- Renaud Distribution Horticash
- Hectar
- Ernest Turc
- Clayrton's